GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M6700412F4038PERATON INC.

Overview

Award facts

Net obligations
$988.58K
$988,584of $996K potential value
Period of performance
Jun 18, 2018 to Sep 28, 2015
Ended
Modifications
5
Latest action Jun 18, 2018
Contract type
Delivery order
PIID M6700412F4038

Description of requirement

SECREP PROCESS IMPROVEMENT LABOR

Dates and value

Award date
Signed on Sep 22, 2012
Potential end of performance
Sep 27, 2015
Current value
$995,996Base and exercised options
Potential value (if all options are exercised)
$995,996
Parent contract vehicle
GS10F0081K (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$7,413 (de-obligation)
  • FY2014: $334,905
  • FY2013: $335,397
  • FY2012: $325,694

Total across 4 fiscal years: $988,584

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationALEXANDRIA, VA
UEIG79SWDA3QVV4
CAGE code1F9R6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL LOGCOM

Place of performance

Place of performance
Albany, Dougherty County, Georgia 31704-1128
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 22, 2012Base obligation at award: $325,694
Latest action
Jun 18, 2018 — Other administrative actionModification P00006; administrative: no change in scope or value
Latest substantive action
Jun 12, 2014 — Option exercisedModification P00003; obligation change +$345,405
Latest funding action
Apr 30, 2018 — Funding onlyModification P00005; obligation change -$7,413; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action1
6 actions recorded, Sep 22, 2012 to Jun 18, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M67004
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M98850